[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 316 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22023 | 10850.00 | 2024-01-05 | 60 | 5 | 6 | Actual |
| 472 | 19800.00 | 2022-05-07 | 60 | 1 | 6 | Budget |
| 1513 | 26400.00 | 2022-06-07 | 60 | 6 | 5 | Budget |
| 38469 | 53820.00 | 2025-04-07 | 60 | 6 | 5 | Actual |
| 25065 | 22856.00 | 2024-04-06 | 60 | 6 | 6 | Actual |
| 9170 | 43120.00 | 2023-01-05 | 60 | 1 | 4 | Actual |
| 19146 | 101660.55 | 2023-10-07 | 60 | 1 | 8 | Actual |
| 23358 | 12852.06 | 2024-02-05 | 60 | 3 | 11 | Actual |
| 36256 | 6943.00 | 2025-02-05 | 60 | 2 | 6 | Actual |
| 5008 | 9600.00 | 2022-09-07 | 60 | 2 | 6 | Budget |
| 11783 | 28500.00 | 2023-03-07 | 60 | 3 | 6 | Budget |
| 14837 | 9142.00 | 2023-06-07 | 60 | 2 | 6 | Actual |
| 23183 | 78284.36 | 2024-02-05 | 60 | 1 | 8 | Actual |
| 37608 | 49680.00 | 2025-03-07 | 60 | 6 | 7 | Actual |
| 3183 | 44606.46 | 2022-07-08 | 60 | 1 | 8 | Actual |
| 35835 | 30989.55 | 2025-01-05 | 60 | 2 | 13 | Actual |
Generated 2025-06-06 20:28:23.182 UTC